Bill of Lading Number
575007666017
Shipment Date
2017-03-09
Filing Date
2017-03-09
Consignee
Genzyme De Colombia Ltda
Consignee (Original Format)
GENZYME DE COLOMBIA LTDA
TV 23 97 73 P 9
NIT ID (Original Format)
830102070
Consignee Verification Number (Original Format)
5
Consignee Class
P
Consignee Province
11
Shipper
Genzyme Corporation
Shipper (Original Format)
GENZYME CORPORATION
500 KENDALL STREET CAMBRIDGE MA 021
Shipper Global HQ
Sanofi
Carrier (Original Format)
AVIANCA S.A. AEROVIAS NACIONALES DE COLOMBIA S.A.
Declarer
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
729JFK78350134
Industry - GICS
[#<GicsCode id: 29, gics_code: "35202010", created_at: "2019-05-03 14:16:21", updated_at: "2020-07-16 09:56:30", description: "Pharmaceuticals">]
HS Code
3004902400
Goods Shipped
XXXXXXXXXXX XXXXXX XX XXXXXXXXXX X XXXX XXXXXXXX XXX XXXXXXXXX XXXXXXXX XXXX XXXXXXX XX X
Item Quantity
0.72
Item Quantity Unit
KG
Gross Weight (kg)
0.8
Net Weight (kg)
0.72
Value of Goods, CIF (USD)
$11,720
Value of Goods, FOB (USD)
$11,592
Freight Cost
117.15
Freight Value
127.64
Insurance Cost
10.49
Total Tax Paid
1735000
Acceptance Date
2017-03-09
Acceptance Number
32017000332597
Annual License
2017
Bank Branch ID
805
Bank ID
7
Customs
3
Customs Agent Consecutive Operation
1206
Customs Agent
26
Customs Code
C108
Customs Declaration
3
Customs Value
11719.86
Declaration Type
1
Declarer Verification Number
4
Deposit Code
501
Destination Providence
11
Document Identifier
281404569
Document Type
R
Exchange Rate
2960.91
Flag Code
169
Identification Formula
32017000332597
Import Type
1
Incomex Office
3
Invoice Date
2017-03-03
Invoice Number
123000311
Legal Representative Document
830002571
Legal Representative Name
AGENCIA DE ADUANAS AVIATUR S.A. NIVEL 1
License Number
21912307
Municipality
11001.0
Number Packages
1
Packaging Code
PC
Payment Date
2017-03-03
Payment Form
1
Payment Value
1735000
Preprinted Number
32017000332597
Subheadings
1
Tariff Base
34701451
Tariff Paid
1735000
Tariff Percentage
5.0
Tariff Subtotal
1735000
Tariff Total
1735000
Total Paid
1735000
User Type
23
Value Added Tax Base
36436451
Verification Number
4
United States
中文